Delete A/R Adjustment PayBill > A/R Adjustment Edit Window > Delete Button |
Delete A/R Adjustment allows you to delete an adjustment that:
has not been posted
is not selected for posting or proofing
is not in use by another user
Deleting an A/R Adjustment
Make sure there that the A/R Adjustment you want to delete is displayed in the Detail pane (If you do not have one displayed, you can use the A/R Adjustment Look Up functionality).
Click the Delete button and the following message appears:
Note: Make sure the batch ID and reference number listed matches the A/R Adjustment you want to delete.
If the reference number listed matches the reference number of the A/R Adjustment you want to delete, click . If the reference number does not match (or you decide not to delete the A/R Adjustment), click .
If you click , the system responds with the following message:
Click .
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